Home Treasury Transactions

661,345 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed05.01.2015
Registered31.12.2014
Invoice113210100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shperblime per rezultate ne pune 661,345
Amount661,345 lekë
Invoice description1010039 DREJT PERGJ TATIMEVE . lik shperblim sipas urdhrit DPT listpag dt 30.12.2014